HMRC Admin 25 Response

Hi UKBased,
How to work out the customs value for Customs Duty, import VAT and trade statistics if you’re an importer or clearing agent is covered on below link:
Working out the customs value of your imported goods
For more help, I would advise contacting the Customs and International trade helpline:
Imports and exports: general enquiries
Thank you. 
 

Hi Anna W,
Please contact EORI team by filling below online form.
Get an EORI number
Thank you. 

Hi Krishna,
Please contact VAT helpline for help in relation to your query.
VAT: general enquiries
Thank you. 

Hi HMRCAA1,
Anything posted or couriered to you from another country goes through customs to check it is not banned or restricted and you pay the right tax and ‘duty’ on it.
This includes anything new or used that you:
•    buy online
•    buy abroad and send back to the UK
•    receive as a gift
The parcel or courier company (for example, Royal Mail or Parcelforce) is responsible for taking goods through UK customs.
More information on below link:
Tax and customs for goods sent from abroad
Thank you. 

Hi Jon Stewart-Milne,
Bringing goods into the UK for personal use is covered in below guidance:
Bringing goods into the UK for personal use
Bringing commercial goods into Great Britain in your baggage
Bringing commercial goods into Great Britain in your baggage
Thank you. 

Hi Ground Rent Receivable,
Depends on the type of company.
For example, incorporated companies would still need to include it in their accounts. 
Thank you. 

Hi TheDesireToBeInform
You will need to check guidance on dormancy rules by visting:
Dormant companies and associations.
Once you have established if your comany is dormant then you can contact us and notify us and we will update your record from the date provided.
Thank you. 

Hi fadufahiced,
Accruing interest is not refundable until the payment due date for the accounting period is reached (9 months & 1 day after end of accounting period).
If you are expecting a repayment of any credit interest you will need to ensure the company is not struck off until after this payment due date.
Please also be advised that we do not charge tax on credit interest.
Thank you. 

Hi Russell,
You do not need to calculate the amount to claim, you claim back the losses available and this will automatically be set against the profits and rate paid of the previous accounting period.
Thank you. 

 

Hi pogel17,
If you have declared the incorrect amount for the gain, all parties involved will need to submit an amendment to show the correct figures.
Thank you.